Because the accountant is to withdraw cash advances the amount of Baht to book but 7200 we have taken this amount of cash transfer sub.So to save the company's account.
The accounting department with advance payment, the amount paid 7200 baht to spare. But we have this money transferred into cash in order to correct the accounting records of the Company.
Since the accounting department is to advance the amount 7200 baht to Narathiwat. But we have brought this money transferred into petty cash to the correct recording the accounts of the company to go.